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C_TS410_2504 Best Practice, Practice C_TS410_2504 Test Online
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q62-Q67):
NEW QUESTION # 62
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter an account assignment category.
- B. Enter an activity type for the cost center in the purchasing document.
- C. Enter a storage location.
- D. Enter a purchase order item category.
Answer: A
NEW QUESTION # 63
What is the result of posting a vendor's invoice?
- A. The purchase order history is updated.
- B. Vendor payment is posted.
- C. The material ledger document is generated.
- D. The vendor's account is cleared of open items.
Answer: A
NEW QUESTION # 64
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.
- A. Two-step procedure
- B. Material requirements planning
- C. Stock transport order without delivery
- D. Slotting and rearrangement
- E. One-step procedure
Answer: A,C,E
NEW QUESTION # 65
What function commits funds assigned to the budget of a WBS element?
- A. Availability control
- B. Settlement processing
- C. Cost center accounting
- D. Profitability analysis
Answer: A
NEW QUESTION # 66
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Approval of purchase requisition
- B. Inbound delivery to warehouse
- C. Save purchase order
- D. Post valuated goods receipt
Answer: D
NEW QUESTION # 67
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